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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LA MANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2018-03-31 | Complete |
| Name | LA MANO |
| Siren | 829264878 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 9836 |
| Management number | 2017B00542 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37340 AMBILLOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 972.00 | 972.00 | 972.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 5 430.00 | 5 430.00 | 5 430.00 | |
CJ TOTAL (II) | 6 721.00 | 6 721.00 | 6 721.00 | |
CO Grand total (0 to V) | 6 721.00 | 6 721.00 | 6 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 983.00 | 1 983.00 | ||
DL TOTAL (I) | 3 983.00 | 3 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | ||
DW Advances and down payments received on current orders | 1 554.00 | 1 554.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 584.00 | 584.00 | ||
EC TOTAL (IV) | 2 738.00 | 2 738.00 | ||
EE Grand total (I to V) | 6 721.00 | 6 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 360.00 | |||
FJ Net sales | 9 360.00 | |||
FR Total operating income (I) | 9 360.00 | |||
FW Other purchases and external expenses | 4 395.00 | |||
FX Taxes, duties, and similar payments | 47.00 | |||
FY Salaries and Wages | 2 103.00 | |||
FZ Social Security Contributions | 499.00 | |||
GF Total Operating Expenses (II) | 7 045.00 | |||
GG - OPERATING RESULT (I - II) | 2 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 332.00 | 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 360.00 | 9 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 377.00 | 7 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 983.00 | 1 983.00 | ||
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